Compare FREE Price Quotes for Collection Agencies from
Multiple Texas Agencies

Collection Agencies - Request Free Quotes

Approximately how much money are you looking to collect?


What is the five digit ZIP code for your office location?

Continue for FREE quotes

Don't see your business?

Promote your business for FREE

How Does BuyerZone Connect Me to Collection Agencies Agencies Serving Texas?

Texas

BuyerZone has partnered with collection agencies agencies in every corner of the country, including agencies that serve Texas.

BuyerZone business listings help you choose the best collection agency agencies by providing addresses, phone numbers, websites and more.

Related Texas Links

Texas (TX) Collection Agencies

TexasBuyerZone can quickly connect you with qualified collection agency agencies in Texas. To find Texas agencies that serve your organization's local area, click below on the name of your town or city.

All Cities in Texas

A B C D E F G H I-K L M N O P-Q R S T-V W-Z

Top Cities in Texas


Other Buyers in Texas Have Requested

  • We are a marina with approx. 750 boat slips of varying sizes and prices located on Lake Texoma in N. Texas. We typically have an affluent set of clients and therefore don't have a lot of collection issues. We generally have worked with clients for several months to get them paid current before we accept defeat and refer them to collections. - Accountant/Controller, Hospitality/Leisure, Pottsboro, TX
  • Invoices were sent out in a timely manner. These were followed by several emails, letters, and phone calls asking about payment. They responded by saying that payment was forthcoming soon, this was a month ago, no oher reponse has been received as of yet. - Partner/Principal, Manufacturing, McAllen, TX
  • My business has provided components and machining services to the individual's racing team. Our last payment from him was on 9-26-05. We have repeatedly asked him to pay the remaining $1652.00 he owes, but we always get excuses (like he's awaiting the arrival of a check), and of course, we've never beenpaid.I'm seeking the help of an institution with more authority that I can muster. - Consultant, Manufacturing, Fort Worth, TX
  • This is a landlord / tenant dispute.The case has been handled by attorneys Puckett and Redford, and the tenant was served the notice to pay or vacate last Thursday. The tenant is in the process of vacating now, and is claiming to complete the move-out tomorrow (1/12/05). The tenant however is $13.000 behind in rent and this is the amount to be collected. The rental property is located in Seattle, WA. - Partner/Principal, Real Estate, Lewisville, TX
  • We are a pool company. We do maintainance & service work. We bill out once a month. - CEO/President/Owner, Other Business Services, League City, TX
  • We have three large customers. Two in California (one for 2.5 thousand and the other for $900). They seem to be small companies.We have another customer (2 thousand) in the east coast that seems to have dissapeared. Then we have about 10 small individuals that owe us on average $65 all around the country. - Partner/Principal, Other Business Services, Cypress, TX
  • We are an apartment complex that has skips and people who are deliquent all the time - General Manager, Real Estate, Fort Worth, TX
  • Most of the accounts we have on file have a signed agreement from the patient promising payment; others are simply the difference between insurance payments and the remaing balance is patient responsibility. - Administrative Assistant, Health Care, Saginaw, TX
  • Our business is Heating and Air ConditioningCo. Some of the accounts were charge, then will not pay, others are are individuals that asked to mail in the check or the Techdidn't collect at the time of service. For lack of full time collection personel,a few of the accounts have gone out to two or more years. Not all customers own the home or business where the service has been performed, which eleminates filing a lein. - Other, Equipment Sales & Service, Azle, TX
  • Most of our accounts are former tenants who have broken leases and/or caused significant damages to the property such that a balance beyond their deposit is due. - CFO, Real Estate, Fort Worth, TX
  • self storage business- We have been too lenient in the past and ,if the agency is effective, we'll use them more and more often. - Partner/Principal, Real Estate, Perryton, TX
  • This is a pre-owned vehicle dealer, we need to collect money from customers who still owe money from taxes and down payments. - Administrative Assistant, Retail, McAllen, TX
  • accounts are for engineering services. Clients are small businesses, an insurance company, and individual homeowners who have purchased our services, but have not paid in spite of receiving multiple invoices and late fees. - Partner/Principal, Engineering/Architecture, North Richland Hills, TX
  • we are an appraisal company, looking to collect unpaid appraisal fees from two specific mortgage lenders. - Partner/Principal, Real Estate, Bedford, TX
  • we are looking for a comp. that we can work with on a continual basis. we have accounts that we would like to be able to enter over the internet for you to try to collect on. We have approximately 10 to 20 accounts to report each month. - Accounting/Finance, Other Business Services, Lubbock, TX
  • We usually have between 8-10 invoices per year that need collection. The balances range from $400 to $1500 per invoice. - General Manager, Engineering/Architecture, El Paso, TX
  • These checks were written to a non-profit youth sports organization. Our board members are all volunteer. - Other, Non-Profit, Crosby, TX
  • We are a CPA firm and work with individual clients and companies and at this time are only looking for information and quotes. I only want quotes sent to me by email and no phone calls please. - Receptionist, Accounting, round rock, TX
  • We have given our customer every opportunity to pay this dept including accepting partial payments but we have had no response - CEO/President/Owner, Other Business Services, Grapevine, TX
  • We are a small medical billing co. We have a chiropractor that is 60 days past due. When he received his 1st bill he claimed he was overcharged and would not pay and would cancel contract. We reviewed and sent him a detailed statement finding that amount was correct. He called back and said he would pay that he was happy with our service and did not want to cancel, but we have not had a response from him since, - Partner/Principal, Other Business Services, North Richland Hills, TX
  • I am a home seller that carried a 2nd note,deed of trust for my home. The original balance was 46,500 and the buyer has made 3 late payments and is now late with the 4th. The home closed this year on July 29. The value of the home is $479,000 and sales price was $465,000. The first note is for $418,000 and my 2nd note is for 15 years at 6.75%. I'm tired of having to contact the buyer ever month and ask for payment only to be payed later and lied too about leaving a check on the front door! This situation is stressing me out and I'd be willing to take 32K 4even though the balance is 45,265... - Other, Real Estate, Spring, TX
  • We are a distributor of solar window film. We are looking for quotes on the agency fee rates. - Accountant/Controller, Other Business Services, Euless, TX
  • Collection of $1229 unpaid final invoice for web services. Signed contract and mediator says my firm is due the funds. - CEO/President/Owner, Computers/Internet/IT, Sugar Land, TX
  • Customer had been promising to send payment for 2 months already, but have not received a Money Order. This customer issues hot checks so the only form of payment that I will take is Cash, Cashier's checks or Credit cards. - Sales - MGR, Other Wholesale, The Colony, TX
  • tring to collect rent on a wheelchair for 4 months and get chair or reimbursement of cost plus shipping - CEO/President/Owner, Equipment Sales & Service, Amarillo, TX
  • We are a small business. We are an outpatient mental health clinic, with one Psychologist in practice. - CEO/President/Owner, Health Care, Denison, TX
  • Our company is a publishing company and writes shopping guide and tourist handbooks. The books Are Paid advertising by invitation only. - Administrative Assistant, Advertising, Fort Worth, TX
  • They are mostly corp. that have stayed at the Guest Ranch in the past and no outside collection agency has been used.I need to know if this is something your company can handle and your rate of collection and how fast your average collection time is. - Administrative Assistant, Hospitality/Leisure, Bandera, TX
  • I am trying to collecet on a loan that was given to build a fast food restaurant. The debtors reside in Canada. They have shown no intent of paying back the loan. - Partner/Principal, Other Business Services, College Station, TX
  • I am a real estate appraiser, in which I have some lending companies either refusing to pay, or not responding. I am extremely fair, but getting broke. I have used one Collection Agency one time, but was not impressed with them. I typically charge $350 to $1500 for appraisals. I also have a couple of individuals that owe. I have a copy of the order they sent me requesting the appraisal, as well as the invoice I supplied them with for services rendered. - Other, Real Estate, Mansfield, TX
  • I have a real estate appraisal company and have individual accounts that range from $200 - $1,000 each that I typically collect on. My present accounts are less than 12 months old, but would like to start using a collection agency when my accounts become 90 days overdue. - Partner/Principal, Real Estate, Lubbock, TX
  • We are real estate appraisers and provide an appraisal as a service to the client for a fee.We want payment when the client receives the appraisal. Many of our clients feel that the fee should not be paid until their loan closes. Sometimes, if the loan does not close, they will not pay at all even though the service has been provided. - Administrative Assistant, Real Estate, Arlington, TX
  • There are some accounts that are 90 days past due and as low as $10.00 - Administrative Assistant, Health Care, Sugar Land, TX
  • My corporation loaned $20,000 at 10% to an individual to purchase equipment for his business. He paid for almost over a year, and then stopped paying. He refuses registered letters, but we have his business address - Partner/Principal, Other Business Services, Fort Worth, TX
  • Have cell phone number, a VISA account number, previous address, and email websites person has used. Person signed lease purchase agreement and then abandoned property. Unpaid rent, lease payments and damage to property is approximately 11,500. - Partner/Principal, Real Estate, Carrollton, TX
  • our company is looking to contract a collection agency to work with some of our accounts - Accounting/Finance, Other Business Services, Eagle Pass, TX
  • the debt collection will strictly be on broken leases for apartments, and evctions with judgments in the favor of the lessor. - CEO/President/Owner, Real Estate, Galveston, TX
  • I had a business partner who owes me $2500 after we closed our business. I paid for many items while we had our business and was never paid in return. I am seeking $3000 because everything was on my credit card and it has now jumped because of interest.I had an ex girlfriend who I loaned money to for a down payment. I loaned her $1500 at the time and I was suppose to get paid back. I also gave her one time $100 to go gambling at the casino. I also gave her $400 to pay for a business opportunity with Excel Communications. I paid $350 for her cell phone bill that she never paid which was un... - Sales - Other, Other Retail, Friendswood, TX
  • We are in the health club business- looking to collect on delinquent accounts. In the past we have used an agency that took a percentage of each collected fee. (This agency is no longer accepting new accounts.) We have approximately 6 accounts that need to be turned - with the possiblity of 1-3 new ones per month. - General Manager, Other Business Services, Amarillo, TX
  • We are a muncipality that has a A/R problem that we need to get under control. a process needs to be put in place that encourgages customers to pay bills on our terms and decrease the practice of paying late. Furthermore, we need to agressively pursue the collection of individuals who have left the city and no longer use our services. - Accountant/Controller, Other Business Services, Cottonwood Shores, TX
  • I did some interior painting for an interior designer. After 12 days and having completed nearly 3/4 of the work, suddenly her client decided that the work was unsatisfactory and did not want me to complete the job. Up to that time, there had been no indication that the client was unhappy. The interior designer has indicated she would settle with me but so far has not. It has been over 6 months. - CEO/President/Owner, Construction/General Contracting, Euless, TX
  • Collection of the debt is in various states, and none are in Texas. California is the primary state right now. - CEO/President/Owner, Construction/General Contracting, Tomball, TX
  • one is a home builder & the other is a contractor that i worked with on a job that we were to split - General Manager, Other Business Services, Cleveland, TX
  • These debts are a result of pool services, repair and maintenance, having been performedon the customers property, and not beingreimbursed for them - CEO/President/Owner, Equipment Sales & Service, League City, TX
  • we are a retail company dealing in wireless services of all major cariers and want to collect from customers who have deactivated service prior to the legal agreement.We have all documentation with drivers lisence copy of each of these individuals. - General Manager, Telecommunications, Fort Worth, TX
  • A doctor leased an office space from us and left with 11 months remaining on her lease. She has leased another office space and refuses to pay the remainder of her lease. She also contracted billing service and will not pay the balance due on the services provided. She owes a balance for the telephone services while she officed in this lease space. - General Manager, Health Care, Friendswood, TX
  • We are looking for a collection agency to aid in the collection of past due patient accounts - each account has been billed at least 3 times - Several accouts have moved w/ no forwarding address. - Administrative Assistant, Health Care, Plano, TX
  • I provide contract writing services through an agency for a vendor. The agency consistently pays me late or most often gets 3 invoices behind before I have to remind them that they have not paid me. The vendor pays them on time so there is no need for them to not be paying me on time. - Editor/Writer/Producer, Telecommunications, Plano, TX
  • Bridal and children privately owned stores. Usually one location. The debt is due on dresses purchased. - CEO/President/Owner, Other Wholesale, Plano, TX
  • I owned a mold analysis company for the last 3 years but closed it down at the beginning of this year. One client in particular owes $2500. We took him to court and he agreed, before the actual case went in front of the judge, that he owed the money and that he would pay in 100 dollar monthly incrememnts until paid off. That was 3 months ago and we have only received one payment. I am furious. - CEO/President/Owner, Other Business Services, McKinney, TX
  • We are a marina with approx. 750 boat slips of varying sizes and prices located on Lake Texoma in N. Texas. We typically have an affluent set of clients and therefore don't have a lot of collection issues. We generally have worked with clients for several months to get them paid current before we accept defeat and refer them to collections. - Accountant/Controller, Hospitality/Leisure, Pottsboro, TX
  • Invoices were sent out in a timely manner. These were followed by several emails, letters, and phone calls asking about payment. They responded by saying that payment was forthcoming soon, this was a month ago, no oher reponse has been received as of yet. - Partner/Principal, Manufacturing, McAllen, TX
  • My business has provided components and machining services to the individual's racing team. Our last payment from him was on 9-26-05. We have repeatedly asked him to pay the remaining $1652.00 he owes, but we always get excuses (like he's awaiting the arrival of a check), and of course, we've never beenpaid.I'm seeking the help of an institution with more authority that I can muster. - Consultant, Manufacturing, Fort Worth, TX
  • This is a landlord / tenant dispute.The case has been handled by attorneys Puckett and Redford, and the tenant was served the notice to pay or vacate last Thursday. The tenant is in the process of vacating now, and is claiming to complete the move-out tomorrow (1/12/05). The tenant however is $13.000 behind in rent and this is the amount to be collected. The rental property is located in Seattle, WA. - Partner/Principal, Real Estate, Lewisville, TX
  • We are a pool company. We do maintainance & service work. We bill out once a month. - CEO/President/Owner, Other Business Services, League City, TX
  • We have three large customers. Two in California (one for 2.5 thousand and the other for $900). They seem to be small companies.We have another customer (2 thousand) in the east coast that seems to have dissapeared. Then we have about 10 small individuals that owe us on average $65 all around the country. - Partner/Principal, Other Business Services, Cypress, TX
  • We are an apartment complex that has skips and people who are deliquent all the time - General Manager, Real Estate, Fort Worth, TX
  • Most of the accounts we have on file have a signed agreement from the patient promising payment; others are simply the difference between insurance payments and the remaing balance is patient responsibility. - Administrative Assistant, Health Care, Saginaw, TX
  • Our business is Heating and Air ConditioningCo. Some of the accounts were charge, then will not pay, others are are individuals that asked to mail in the check or the Techdidn't collect at the time of service. For lack of full time collection personel,a few of the accounts have gone out to two or more years. Not all customers own the home or business where the service has been performed, which eleminates filing a lein. - Other, Equipment Sales & Service, Azle, TX
  • Most of our accounts are former tenants who have broken leases and/or caused significant damages to the property such that a balance beyond their deposit is due. - CFO, Real Estate, Fort Worth, TX
  • self storage business- We have been too lenient in the past and ,if the agency is effective, we'll use them more and more often. - Partner/Principal, Real Estate, Perryton, TX
  • This is a pre-owned vehicle dealer, we need to collect money from customers who still owe money from taxes and down payments. - Administrative Assistant, Retail, McAllen, TX
  • accounts are for engineering services. Clients are small businesses, an insurance company, and individual homeowners who have purchased our services, but have not paid in spite of receiving multiple invoices and late fees. - Partner/Principal, Engineering/Architecture, North Richland Hills, TX
  • we are an appraisal company, looking to collect unpaid appraisal fees from two specific mortgage lenders. - Partner/Principal, Real Estate, Bedford, TX
  • we are looking for a comp. that we can work with on a continual basis. we have accounts that we would like to be able to enter over the internet for you to try to collect on. We have approximately 10 to 20 accounts to report each month. - Accounting/Finance, Other Business Services, Lubbock, TX
  • We usually have between 8-10 invoices per year that need collection. The balances range from $400 to $1500 per invoice. - General Manager, Engineering/Architecture, El Paso, TX
  • These checks were written to a non-profit youth sports organization. Our board members are all volunteer. - Other, Non-Profit, Crosby, TX
  • We are a CPA firm and work with individual clients and companies and at this time are only looking for information and quotes. I only want quotes sent to me by email and no phone calls please. - Receptionist, Accounting, round rock, TX
  • We have given our customer every opportunity to pay this dept including accepting partial payments but we have had no response - CEO/President/Owner, Other Business Services, Grapevine, TX
  • We are a small medical billing co. We have a chiropractor that is 60 days past due. When he received his 1st bill he claimed he was overcharged and would not pay and would cancel contract. We reviewed and sent him a detailed statement finding that amount was correct. He called back and said he would pay that he was happy with our service and did not want to cancel, but we have not had a response from him since, - Partner/Principal, Other Business Services, North Richland Hills, TX
  • I am a home seller that carried a 2nd note,deed of trust for my home. The original balance was 46,500 and the buyer has made 3 late payments and is now late with the 4th. The home closed this year on July 29. The value of the home is $479,000 and sales price was $465,000. The first note is for $418,000 and my 2nd note is for 15 years at 6.75%. I'm tired of having to contact the buyer ever month and ask for payment only to be payed later and lied too about leaving a check on the front door! This situation is stressing me out and I'd be willing to take 32K 4even though the balance is 45,265... - Other, Real Estate, Spring, TX
  • We are a distributor of solar window film. We are looking for quotes on the agency fee rates. - Accountant/Controller, Other Business Services, Euless, TX
  • Collection of $1229 unpaid final invoice for web services. Signed contract and mediator says my firm is due the funds. - CEO/President/Owner, Computers/Internet/IT, Sugar Land, TX
  • Customer had been promising to send payment for 2 months already, but have not received a Money Order. This customer issues hot checks so the only form of payment that I will take is Cash, Cashier's checks or Credit cards. - Sales - MGR, Other Wholesale, The Colony, TX
  • tring to collect rent on a wheelchair for 4 months and get chair or reimbursement of cost plus shipping - CEO/President/Owner, Equipment Sales & Service, Amarillo, TX
  • We are a small business. We are an outpatient mental health clinic, with one Psychologist in practice. - CEO/President/Owner, Health Care, Denison, TX
  • Our company is a publishing company and writes shopping guide and tourist handbooks. The books Are Paid advertising by invitation only. - Administrative Assistant, Advertising, Fort Worth, TX
  • They are mostly corp. that have stayed at the Guest Ranch in the past and no outside collection agency has been used.I need to know if this is something your company can handle and your rate of collection and how fast your average collection time is. - Administrative Assistant, Hospitality/Leisure, Bandera, TX
  • I am trying to collecet on a loan that was given to build a fast food restaurant. The debtors reside in Canada. They have shown no intent of paying back the loan. - Partner/Principal, Other Business Services, College Station, TX
  • I am a real estate appraiser, in which I have some lending companies either refusing to pay, or not responding. I am extremely fair, but getting broke. I have used one Collection Agency one time, but was not impressed with them. I typically charge $350 to $1500 for appraisals. I also have a couple of individuals that owe. I have a copy of the order they sent me requesting the appraisal, as well as the invoice I supplied them with for services rendered. - Other, Real Estate, Mansfield, TX
  • I have a real estate appraisal company and have individual accounts that range from $200 - $1,000 each that I typically collect on. My present accounts are less than 12 months old, but would like to start using a collection agency when my accounts become 90 days overdue. - Partner/Principal, Real Estate, Lubbock, TX
  • We are real estate appraisers and provide an appraisal as a service to the client for a fee.We want payment when the client receives the appraisal. Many of our clients feel that the fee should not be paid until their loan closes. Sometimes, if the loan does not close, they will not pay at all even though the service has been provided. - Administrative Assistant, Real Estate, Arlington, TX
  • There are some accounts that are 90 days past due and as low as $10.00 - Administrative Assistant, Health Care, Sugar Land, TX
  • My corporation loaned $20,000 at 10% to an individual to purchase equipment for his business. He paid for almost over a year, and then stopped paying. He refuses registered letters, but we have his business address - Partner/Principal, Other Business Services, Fort Worth, TX
  • Have cell phone number, a VISA account number, previous address, and email websites person has used. Person signed lease purchase agreement and then abandoned property. Unpaid rent, lease payments and damage to property is approximately 11,500. - Partner/Principal, Real Estate, Carrollton, TX
  • our company is looking to contract a collection agency to work with some of our accounts - Accounting/Finance, Other Business Services, Eagle Pass, TX
  • the debt collection will strictly be on broken leases for apartments, and evctions with judgments in the favor of the lessor. - CEO/President/Owner, Real Estate, Galveston, TX
  • I had a business partner who owes me $2500 after we closed our business. I paid for many items while we had our business and was never paid in return. I am seeking $3000 because everything was on my credit card and it has now jumped because of interest.I had an ex girlfriend who I loaned money to for a down payment. I loaned her $1500 at the time and I was suppose to get paid back. I also gave her one time $100 to go gambling at the casino. I also gave her $400 to pay for a business opportunity with Excel Communications. I paid $350 for her cell phone bill that she never paid which was un... - Sales - Other, Other Retail, Friendswood, TX
  • We are in the health club business- looking to collect on delinquent accounts. In the past we have used an agency that took a percentage of each collected fee. (This agency is no longer accepting new accounts.) We have approximately 6 accounts that need to be turned - with the possiblity of 1-3 new ones per month. - General Manager, Other Business Services, Amarillo, TX
  • We are a muncipality that has a A/R problem that we need to get under control. a process needs to be put in place that encourgages customers to pay bills on our terms and decrease the practice of paying late. Furthermore, we need to agressively pursue the collection of individuals who have left the city and no longer use our services. - Accountant/Controller, Other Business Services, Cottonwood Shores, TX
  • I did some interior painting for an interior designer. After 12 days and having completed nearly 3/4 of the work, suddenly her client decided that the work was unsatisfactory and did not want me to complete the job. Up to that time, there had been no indication that the client was unhappy. The interior designer has indicated she would settle with me but so far has not. It has been over 6 months. - CEO/President/Owner, Construction/General Contracting, Euless, TX
  • Collection of the debt is in various states, and none are in Texas. California is the primary state right now. - CEO/President/Owner, Construction/General Contracting, Tomball, TX
  • one is a home builder & the other is a contractor that i worked with on a job that we were to split - General Manager, Other Business Services, Cleveland, TX
  • These debts are a result of pool services, repair and maintenance, having been performedon the customers property, and not beingreimbursed for them - CEO/President/Owner, Equipment Sales & Service, League City, TX
  • we are a retail company dealing in wireless services of all major cariers and want to collect from customers who have deactivated service prior to the legal agreement.We have all documentation with drivers lisence copy of each of these individuals. - General Manager, Telecommunications, Fort Worth, TX
  • A doctor leased an office space from us and left with 11 months remaining on her lease. She has leased another office space and refuses to pay the remainder of her lease. She also contracted billing service and will not pay the balance due on the services provided. She owes a balance for the telephone services while she officed in this lease space. - General Manager, Health Care, Friendswood, TX
  • We are looking for a collection agency to aid in the collection of past due patient accounts - each account has been billed at least 3 times - Several accouts have moved w/ no forwarding address. - Administrative Assistant, Health Care, Plano, TX
  • I provide contract writing services through an agency for a vendor. The agency consistently pays me late or most often gets 3 invoices behind before I have to remind them that they have not paid me. The vendor pays them on time so there is no need for them to not be paying me on time. - Editor/Writer/Producer, Telecommunications, Plano, TX
  • Bridal and children privately owned stores. Usually one location. The debt is due on dresses purchased. - CEO/President/Owner, Other Wholesale, Plano, TX
  • I owned a mold analysis company for the last 3 years but closed it down at the beginning of this year. One client in particular owes $2500. We took him to court and he agreed, before the actual case went in front of the judge, that he owed the money and that he would pay in 100 dollar monthly incrememnts until paid off. That was 3 months ago and we have only received one payment. I am furious. - CEO/President/Owner, Other Business Services, McKinney, TX

See Also...

...all products & services

Free Price Quotes

Want to be contacted by suppliers serving your area?

Compare FREE Price Quotes from the Leading Collection Agencies

Related Information

Search by City

Related Categories